Finances

Appointment of estimated expenditures:

Expenditure in Euro	lead-partner	Hamburg	Bradford	Karlebo	Fryslan	total
Total expenditure	1854698	1500000	1431862	1512613	1410000	7709172
Funding:
ERDF	927349	750000	715931	756306	705000	3854586
Own Contribution	927349	750000	715931	756306	705000	3854586
Total Funding	1854698	1500000	1431862	1512613	1410000	7709172

Timing and estimated Expenditure:

Euro/Year	2004	2005	2006	2007	Total per partner
Lead Partner	133405	802190	807482	111621	1854698
Hamburg	107520	493917	317268	581294	1500000
Bradford	345585	545242	392668	148367	1431862
Karlebo	165803	592712	509964	244134	1512613
Fryslan	83993	371248	621226	333533	1410000
Total per year	836307	2805308	2648609	1418948	7709172